Deliveries, suppliers and purchase orders

These come with the Stock plan.

A delivery came in

1. On the Stock screen, tap Delivery came in.
2. Choose the purchase order it's for, the supplier, or No supplier.
3. For each item, enter how much came, in the unit it came in (a case, a bag), and the price if you have it. Use the ordered prices fills them in from the order.
4. Turn on Prices include GCT if the invoice does, add the invoice total, and record it.

Deliveries work without signal. Came in today lets you undo one on the same day.

Suppliers and purchase orders (dashboard)

• Suppliers: contact details, what each sells, its code, the unit you buy in and the last price paid.
• Purchase orders: a supplier, an expected date and lines with prices. Add what's low fills it with everything at or below its reorder point, up to your Order up to amount. Print it, Mark sent, and receive deliveries against it.
• Deliveries: every delivery in a date range, with prices and who received it.

What you pay sets each item's cost, which the food cost reports use.